FRN:
1799098856
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,677.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,677.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,466.16
$1,046.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,593.92
$12,562.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,593.92
$12,562.32
Requested Amount:
$14,954.83
$10,677.97